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Receipt
CITY OF CARMEL <- ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** 1610190008048000 07060025 25755 PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : VARIANCE 07/13/2007 ctingley BEN GARRETT FEE ID UNIT QUANTITY ---------- ------------- ---------- Z-DSVSF FLAT RATE 1.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT CHECK TOTAL RECEIPT : 270.00 ------------ ------------ 270.00 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 14582 DANBURY DR 07/13/2007 14:18:33 ctingley ~Z c;f AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 270.00 0.00 270.00 0.00 ---------- ---------- ---------- ---------- 270.00 0.00 270.00 0.00 NUMBER 3314